AI- 76433
Purchasing Department 14.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 07/21/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of the "sole and qualified respondent meeting all specifications for award and contract to Matt's Building Materials" RFB:2020-211-07-08-MEG,"Construction Bldg. Materials and Related Supplies" with compliance to HB 1295.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-050-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
county wide and on as needed basisAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 07/17/2020 02:56 PM |
| Purchasing / Internal | msalazar | 07/17/2020 04:46 PM |
| Purchasing / Internal | msalazar | 07/17/2020 04:46 PM |
| Final Approval | Monica Salinas | 07/17/2020 08:20 PM |
- Form Started By:
- egomez
- Started On:
- 07/14/2020 04:13 PM
- Final Approval Date:
- 07/17/2020